Felician University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,197,860 | 53,347,312 | 2,850,548 | 11.0 | 41% |
| 2013 | 53,321,773 | 52,716,293 | 605,480 | 11.4 | 42% |
| 2014 | 53,023,349 | 53,002,001 | 21,348 | 11.4 | 40% |
| 2015 | 57,063,637 | 53,736,996 | 3,326,641 | 12.0 | 35% |
| 2016 | 56,980,226 | 57,345,764 | −365,538 | 11.0 | 34% |
| 2017 | 61,585,063 | 60,413,174 | 1,171,889 | 10.8 | 32% |
| 2018 | 62,979,736 | 62,280,311 | 699,425 | 10.6 | 31% |
| 2019 | 65,616,969 | 66,033,967 | −416,998 | 10.0 | 30% |
| 2020 | 74,280,465 | 73,945,390 | 335,075 | 8.9 | 30% |
| 2021 | 75,735,327 | 73,394,988 | 2,340,339 | 9.7 | 28% |
| 2022 | 92,318,482 | 85,186,367 | 7,132,115 | 8.8 | 29% |
| 2023 | 81,691,778 | 85,503,550 | −3,811,772 | 8.4 | 30% |
In its most recent public year (2023), this organization spent $3,811,772 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 11 in 2012. Staff pay was 30% of spending. $12,291,243 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Felician University's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works